PrePurchasing is an approval process for the business office to be able to assist with your purchases and reimbursements. This includes:
Reimbursements for travel, entertainment, and professional expenses
Purchases of goods and services
Requests to create and reconcile cash advances
Please leave any and all comments/details that will be helpful to our staff. If they have any questions about your form, they will reach out to clarify before creating the Aggie Expense report or the order requisition in Oracle.
